| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40662020 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45331100-7 | 19.06.2026 | 19,582 |
| Contract object: montare centrala gaz, carotare, ziduri, sudura | ||||||
| DA39184916 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 44115200-1 | 31.10.2025 | 460 |
| Contract object: materiale - centrala termica | ||||||
| DA39184791 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45331100-7 | 31.10.2025 | 46,990 |
| Contract object: lucrare de instalare cazan combustibil solid - centrul social (camin de batrani) | ||||||
| DA36898744 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332400-7 | 12.11.2024 | 1,655 |
| Contract object: achizitie materiale si lucrari montaj cabina si cadita dus | ||||||
| DA35406533 | PAROHIA FLORENI CUI: 13925629 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 50720000-8 | 02.04.2024 | 6,603 |
| Contract object: lucrari instalatie termica - montare schimbator de caldura | ||||||
| DA35045930 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 45332400-7 | 15.02.2024 | 2,948 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA34407612 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 44115200-1 | 31.10.2023 | 626 |
| Contract object: pachet fitinguri aferente instalatiei termice - centrala termica | ||||||
| DA34115520 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 38551000-2 | 28.09.2023 | 2,734 |
| Contract object: contor energie termica dn25 - gradinita licuricii | ||||||
| DA34055868 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 45332400-7 | 20.09.2023 | 1,455 |
| Contract object: lucrari reparatii la instalatia sanitara | ||||||
| DA34023066 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45262600-7 | 15.09.2023 | 1,317 |
| Contract object: lucrari reparatii la instalatia sanitara | ||||||
| DA33239941 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332400-7 | 15.05.2023 | 407 |
| Contract object: lucrari reparatie instalatie sanitara | ||||||
| DA33134863 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332400-7 | 02.05.2023 | 4,737 |
| Contract object: lucrari inlocuire conducta apa (refacere conexiuni instalatie sanitara) | ||||||
| DA33061022 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332400-7 | 24.04.2023 | 2,108 |
| Contract object: montare teava scurgere obstetrica ginecologie | ||||||
| DA33061064 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332400-7 | 24.04.2023 | 675 |
| Contract object: reparatie instalatie scurgeri sterilizator chirurgie | ||||||
| DA32721084 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 50720000-8 | 06.03.2023 | 7,245 |
| Contract object: lucrari reparatie centrala termica sediu primarie | ||||||
| DA32615808 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 50720000-8 | 20.02.2023 | 772 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA32180324 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 50720000-8 | 15.12.2022 | 974 |
| Contract object: lucrari inlocuire pompa | ||||||
| DA31919129 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 50720000-8 | 17.11.2022 | 8,102 |
| Contract object: lucrari instalatii termice cuplaj termoficare | ||||||
| DA31730676 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 50720000-8 | 27.10.2022 | 8,294 |
| Contract object: lucrari instalatii termice cuplaj termoficare | ||||||
| DA31311942 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45453100-8 | 06.09.2022 | 11,028 |
| Contract object: lucrari reparatii scari exterioare | ||||||
| DA30898192 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 50720000-8 | 27.06.2022 | 51,887 |
| Contract object: lucrari instalatii termice si sanitare | ||||||
| DA30403143 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 50720000-8 | 14.04.2022 | 3,740 |
| Contract object: revizie instalatie termica imobil multifunctional | ||||||
| DA30042085 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | DORNA CONSTRUCT SRL CUI: 12681836 | furnizare | 50720000-8 | 28.02.2022 | 179,350 |
| Contract object: achizitie centrale termice si lucrari instalatii | ||||||
| DA29458032 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORNA CONSTRUCT SRL CUI: 12681836 | servicii | 45332200-5 | 07.12.2021 | 418 |
| Contract object: servicii intretinere instalatie sanitara si termica | ||||||
| DA29427277 | LICEUL TEORETIC ION LUCA CUI: 4742037 | DORNA CONSTRUCT SRL CUI: 12681836 | lucrari | 45332200-5 | 03.12.2021 | 282 |
| Contract object: lucrari de inlocuire robinet tur pisuar | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct